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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Шлейф каретки сканера VEAYE HP LJ

Expected value

UAH85.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Жовтоводський Водоканал" Дніпропетровської обласної ради
EDRPOU code:
32182594
Web site:
https://evk.dp.ua/
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул 8-го Березня, 40а
Rating:
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Main contact

Name:
Едуард Іщенко
Language skills:
—
Phone:
+380503621099
E-mail:
snab@evk.dp.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шлейф каретки сканера VEAYE HP LJ

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

1 штуки

Delivery period:

Mar 24, 2022 – Apr 30, 2022

Place of delivery:

Україна, 52204, Дніпропетровська область, Жовті Води, 8-го Березня, 40 а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 24, 2022, 14:16

About tender

Complain ID prozorro:
UA-2022-03-24-002853-b
Expected value:
UAH85.98 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: 0800213805 EDRPOU:
21550555

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 24, 2022, 14:17

Offer

UAH85.98 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку
Public procurements list of the client Комунальне підприємство "Жовтоводський Водоканал" Дніпропетровської обласної ради